Data Drill Down for January & 2023
Purchase Order
| PAYEE | PINNACLE PETROLEUM INCORPORATED |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 7800 22122203817 | E10 - ETHANOL | 111 | 01/30/2023 | Paid | $32,004.70 |
| DO 7800 22122203817 | DIESEL FUEL (MOTOR FUEL) | 121 | 01/30/2023 | Paid | $126,791.24 |
| DO 7800 22122203817 | E85 - ETHANOL | 131 | 01/30/2023 | Paid | $31,173.34 |
| DO 7800 22122203817 | B20 BIO-DIESEL FUEL | 141 | 01/30/2023 | Paid | $1,318.61 |
| DO 7800 22122203817 | Laboratory and Field Testing Services (Not Otherwi | 151 | 01/30/2023 | Paid | $1,747.28 |